Credit note date mistake - reg

This query is : Resolved

sarathy (Querist)
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30 December 2017 In GSTR1, Credit note entry how to put date for the same month? for example, in August month invoice the credit note also in the same month. But the website didn't accept. Then how can I process it? Kindly guide me.

RAJA P M

RAJA P M (Expert)
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30 December 2017 It's simply...

1. C/D Note No. - Credit Not Number in this column
2. C/D Note Date - Credit Note Date ( On or Before the Date of Tax Invoice***)
3. Original Invoice - Tax Invoice Number
4. Original Date - Tax Invoice Date...